DURHAM, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EL FUTURO INC, founded in 2004, is a community nonprofit in the Mental Health sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.
EL FUTURO'S MISSION IS TO NURTURE STRONGER FAMILIAS TO LIVE OUT THEIR DREAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,005,064 | $5,807,101 | +0.2% |
| Expenses | $6,972,730 | $6,197,354 | +0.1% |
| Net Income | $32,334 | $-390,253 | -1.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LUIS ALVAREZ | CHAIR | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUBY BAKHSHI | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISTER DELGADO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSA M GONZALEZ-GUARDA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZA HUEDA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHEAL LANCASTER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH RAMIREZ-WASHKA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROCIO LOPEZ | CO-CHAIR/SECRETARY | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARLINA MATTHEWS | TREASURER | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| MANUEL NIETO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISSETTE M SAAVEDRA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEITH DASILVA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JORGE GARCIA-ARANDA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ISABEL R GEFFNER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAULA JANUZZI-GODFREY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID L SMITH | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$202,004 | $14,266 | $216,270 |
| CECILLIA ORDONEZ | PSYCHIATRIST | 30.00 |
Highest
|
$181,263 | $5,874 | $187,137 |
| KERRY BROCK | ASSOCIATE DIRECTOR | 40.00 |
Highest
|
$149,300 | $10,624 | $159,924 |
| LUCIA VIDAL | PSYCHIATRIST | 40.00 |
Highest
|
$143,081 | $10,568 | $153,649 |
| LEIGH SWEET | DIRECTOR OF HUMAN RESOURCE | 40.00 |
Highest
|
$110,225 | $13,011 | $123,236 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,005,064 | $6,972,730 | $5,335,190 | $32,334 |
| 2024 | $5,807,101 | $6,197,354 | $5,321,210 | $-390,253 |
| 2023 | $4,595,080 | $5,168,232 | $5,833,393 | $-573,152 |
| 2022 | $5,141,652 | $4,133,443 | $4,256,977 | $1,008,209 |
| 2021 | $4,316,406 | $3,501,948 | $3,611,949 | $814,458 |
| 2020 | $4,230,040 | $3,219,914 | $2,626,193 | $1,010,126 |
Compare EL FUTURO INC with other nonprofits in North Carolina and across the country.